Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 58,282 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 41,200 | |||||||
10/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,282 | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 123,600 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:40:47 PM. |